GST Files
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GST helpline websites list
GST HELPLINE WEBSITE LIST...
Posted on 25 April 2019 (Downloads: 691) GST
190 KB
GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
GSTR- & GSTR-3B IN EXCEL...
Posted on 23 April 2019 (Downloads: 4091) GST
141 KB
GSTR 2A Reconciliation with Excel in 5 Minutes
Reconcile GSTR 2A with books in Excel using this excel utility in few minutes. To view detailed instructions follow the link https://www.youtube.com/watch?v=eCZXILE3xlc...
Posted on 23 April 2019 (Downloads: 2604) GST
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GSTR-3b Late Filling Fees Calculation Month Wise
GSTR-3b Late Filling Fees Calculation Month Wise Calculation From Jul 2017 To March 2019 Next Month Update Will Coming Soon...
Posted on 23 April 2019 (Downloads: 638) GST
8462 KB
Background material on GST Acts and Rules
Background material on GST Acts and Rules...
Posted on 19 April 2019 (Downloads: 862) GST
2883 KB
ICMAI Launching of 38th Fortnightly Tax Bulletin
ICMAI Launching of 38th Fortnightly Tax Bulletin...
Posted on 19 April 2019 (Downloads: 228) GST
326 KB
GST Checklist for every business and professionals
50 key things every business and professionals should consider in GST...
Posted on 19 April 2019 (Downloads: 1793) GST
1145 KB
All about Taxes | Newsletter | April 2019
ALL ABOUT TAXES | NEWSLETTER | APRIL 2019 - CA MANOJ GUPTA...
Posted on 19 April 2019 (Downloads: 441) GST
550 KB
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GSTR 2A Reconciliation Utility
Excel Utility for reconciliation of GSTR 2A with Books...
Posted on 16 April 2019 (Downloads: 1320) GST
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151 KB
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GSTR-9 Annual Return Help Guide
GSTR-9 Help Guide contain HELP Data available in Each Table of Annual Return on GST Portal. All Tables Data have been merged in One Single File along with FAQ on Annual Returns so that one can have a complete Guide available instead of Going through onlin...
Posted on 09 April 2019 (Downloads: 1290) GST
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GSTR-9 Annual Return Format in Excel
GSTR-9 being annual return format in Excel with Formula in each Table & With Instruction sheet in summery Format to help in Preparing a Draft of Annual Return. It help to Prepare a Draft return before going to Update data on GST Portal. Thank you. ( In me...
Posted on 09 April 2019 (Downloads: 3992) GST
7778 KB
E-Newsletter on GST- 23rd edition
E-Newsletter on GST- 23rd edition...
Posted on 06 April 2019 (Downloads: 437) GST
3525 KB
ICSI-GST Newsletter - April 2019
ICSI-GST Newsletter - April 2019...
Posted on 06 April 2019 (Downloads: 370) GST
509 KB
Judgement of ITC based on Fake Invoices
HIGH COURT OF JUDICATURE FOR RAJASTHAN BENCH AT JAIPUR S.B. Criminal Writ No. 76/2019 Input Credit based on Fake Invoices – Rajasthan HC dismisses WP and imposes cost of Rs.1 Lakh on the Petitioner. ...
Posted on 05 April 2019 (Downloads: 413) GST
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Annexure-A
Format for Statement of Invoices to be submitted with application for refund in FORM GST RFD-01A ...
Posted on 03 April 2019 (Downloads: 2485) GST
1307 KB
Tax Talk - 85th Issue (April 2019)
Tax Talk - 85th Issue (April 2019) ...
Posted on 02 April 2019 (Downloads: 342) GST
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